'Got error during import file in tally prime
I have tried to import the invoice voucher XLSX file in tally prime. I have followed the below steps
- converted xlsx to xml
- imported file to tally prime.
I have got an error in the second step.
xml code for voucher import in tally
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<ENVELOPE xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<HEADER>
<TALLYREQUEST>Import Data</TALLYREQUEST>
</HEADER>
<BODY>
<IMPORTDATA>
<REQUESTDESC>
<REPORTNAME>Vouchers</REPORTNAME>
<STATICVARIABLES>
<SVCURRENTCOMPANY>xyz pvt ltd</SVCURRENTCOMPANY>
</STATICVARIABLES>
</REQUESTDESC>
<REQUESTDATA>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER VCHTYPE="Sales" ACTION="Create" OBJVIEW="Invoice Voucher View">
<DATE>20211130</DATE>
<REFERENCEDATE>20211130</REFERENCEDATE>
<STATENAME>Odisha</STATENAME>
<COUNTRYOFRESIDENCE>India</COUNTRYOFRESIDENCE>
<PLACEOFSUPPLY>Odisha</PLACEOFSUPPLY>
<PARTYNAME>Odisha</PARTYNAME>
<PARTYLEDGERNAME>xyz Internet Pvt. Ltd</PARTYLEDGERNAME>
<VOUCHERTYPENAME>Sales</VOUCHERTYPENAME>
<REFERENCE>OD123510562192973000</REFERENCE>
<PARTYMAILINGNAME>xyz Internet Pvt. Ltd</PARTYMAILINGNAME>
<CONSIGNEEGSTIN>08AEHPB4710R2ZA</CONSIGNEEGSTIN>
<CONSIGNEEMAILINGNAME>xyz Internet Pvt. Ltd</CONSIGNEEMAILINGNAME>
<CONSIGNEESTATENAME>Odisha</CONSIGNEESTATENAME>
<VOUCHERNUMBER>FAFLPR22000123456</VOUCHERNUMBER>
<BASICBASEPARTYNAME>xyz Internet Pvt. Ltd</BASICBASEPARTYNAME>
<PERSISTEDVIEW>Invoice Voucher View</PERSISTEDVIEW>
<BASICBUYERNAME>xyz Internet Pvt. Ltd</BASICBUYERNAME>
<BASICFINALDESTINATION>Odisha</BASICFINALDESTINATION>
<CONSIGNEECOUNTRYNAME>India</CONSIGNEECOUNTRYNAME>
<VCHENTRYMODE>Item Invoice</VCHENTRYMODE>
<ALLINVENTORYENTRIES.LIST>
<BASICUSERDESCRIPTION.LIST>
<BASICUSERDESCRIPTION>Fit Men White Trousers</BASICUSERDESCRIPTION>
</BASICUSERDESCRIPTION.LIST>
<STOCKITEMNAME>MT230_12_WHITE_38</STOCKITEMNAME>
<RATE>449.0</RATE>
<AMOUNT>449.0</AMOUNT>
<ACTUALQTY>5.0</ACTUALQTY>
<BILLEDQTY>5.0</BILLEDQTY>
<ACCOUNTINGALLOCATIONS.LIST>
<LEDGERNAME>Interstate Sales 5%</LEDGERNAME>
</ACCOUNTINGALLOCATIONS.LIST>
</ALLINVENTORYENTRIES.LIST>
</VOUCHER>
</TALLYMESSAGE>
</REQUESTDATA>
</IMPORTDATA>
</BODY>
</ENVELOPE>
I am new to tally. Not suffient knowlegde of tally. Please help to solve error.
Thanks in Advance.
Sources
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